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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£1,332,000
Total Expenditure£1,132,000
Per Pupil£5,169
Per-pupil spending is below the national average — the school is running an in-year surplus of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,169
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£403
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.39M | £1.19M | +£200K | £6,035 |
| 2022/23 | £1.27M | £1.07M | +£192K | £5,481 |
| 2021/22 | £1.21M | £1.02M | +£188K | £5,216 |
| 2020/21 | £1.19M | £983K | +£207K | £5,152 |
| 2019/20 | £1.18M | £1.06M | +£118K | £5,087 |
Nat: 57%
£951K
Teaching Staff (84%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£46K
Admin & IT (4%)
£44K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
